Please click the button below to pay an invoice via Citypay's secure online payment screens.
You will need the patient's name and date of birth, and the bill ID (please ensure that this is entered exactly)
Please telephone us on 516151 and we will be happy to take your payment over the telephone.
All cash payments must be made in person only at our reception at any of our surgeries. Please do not send cash by post.
Please make cheques payable to Island Medical Centre, writing your patient ID on the reverse or alternatively attaching the cut-off remittance slip at the bottom of your invoice/statement.
Account name: Island Medical Centre
Account number: 26615630
Sort code: 60-12-03
Please quote your *EMIS number and surname.
*You can find your EMIS number on your bill
‘Account Booking Fees’ of £5 allocated to an invoice may be deducted if payment is received within 7 days of invoice date only. Please note this does not apply to ‘Overdue Account Fees’ that will remain payable on all overdue accounts.